How to use S_VBS_01000030 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_01000030

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: APPL_GHO_COMMON

    Package Description: Common Objects for GHO

    Parent Package: APPL_GHO

  • Module/Component: IS-OIL-UOM

    Description: Upstream Operations Management

Smart SAP Assistant

• SAP Tcode: S_VBS_01000030 -

  
  Overview:
  S_VBS_01000030 is a SAP transaction code used to view the details of a vendor account. It is used to view the current balance of a vendor account, as well as the details of all open items and cleared items. 
  
  Functionality: 
  This transaction code allows users to view the current balance of a vendor account, as well as the details of all open items and cleared items. It also allows users to view the payment terms and conditions associated with the vendor account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_VBS_01000030 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Click on Execute (F8). 
  4. The current balance of the vendor account will be displayed, along with details of all open and cleared items. 
  5. To view payment terms and conditions associated with the vendor account, click on Payment Terms (F5). 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_VBS_01000031 (View Vendor Account Balance) and S_VBS_01000032 (View Vendor Account Open Items). These transaction codes can be used to view additional information about a vendor account, such as payment terms and conditions, open items, and cleared items.